| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2910007WL049398 | TN-10-007-013-013/738-A | 1 | Saroja | 2910007013/WC/2904838600 | Sunkenpit 22-23 Tpr Kgm Sivanmalai Rayarvalasu oor to chellappamplym Rd both side rd 1.3Km | 10176 | 2910007000NRG23131020221625257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2910007_131022APB_FTO_1003915 | 1625257 |
| 2910007WL0054516 | TN-10-007-013-013/738-A | 1 | Saroja | 2910007013/WC/2904838600 | Sunkenpit 22-23 Tpr Kgm Sivanmalai Rayarvalasu oor to chellappamplym Rd both side rd 1.3Km | 10176 | 2910007000NRG23071120221808084 | Processed | | 15/11/2022 | TN2910007_071122FTO_1120229 | 1808084 |